This is not the official budget document.

Budget Summary FY2013

Budget Detail
4510-0710 - Division of Health Care Quality and Improvement
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
6,318,316 6,277,277 6,500,000 6,341,939

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
7,286,521 6,768,109 6,242,959 6,242,959 6,341,939

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 8,464 6,896 6,624 6,124 6,223
Employee Benefits 111 95 126 119 119
TOTAL 8,574 6,991 6,751 6,243 6,342

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%